| In millions, except per share items | Dec-31-13 | Dec-31-12 | Dec-31-11 | Dec-31-10 | Dec-31-09 | Dec-31-08 | Dec-31-07 | Dec-31-06 |
| | 10-K | 10-K | 10-K | 10-K | 10-K/A | 10-K/A | 10-K/A | 10-K/A |
| Revenues | 2.4 | 1.6 | 3.9 | -0.3 | 4.0 | 6.7 | 14.8 | 2.5 |
| Revenue growth | 44.0% | -58.4% | -1443.3% | -107.3% | -40.1% | -54.7% | 499.6% | |
| Cost of goods sold | 3.3 | 6.8 | 5.2 | -2.8 | 4.0 | 7.4 | 15.2 | 2.3 |
| Gross profit | -1.0 | -5.2 | -1.2 | 2.5 | 0.0 | -0.7 | -0.4 | 0.1 |
| Gross margin | -40.6% | -315.3% | -31.6% | -855.3% | 0.1% | -10.0% | -2.9% | 5.2% |
| Selling, general and administrative [+] | 4.9 | 7.6 | 7.3 | 7.1 | 4.4 | 7.4 | 4.6 | 2.3 |
| Sales and marketing | 1.7 | 2.9 | 2.4 | 1.3 | 0.5 | 0.4 | 0.1 | 1.3 |
| General and administrative | 3.2 | 4.8 | 4.9 | 5.8 | 3.9 | 5.5 | 3.4 | 1.0 |
| Other selling, general and administrative | | | | | | 1.4 | 1.0 | 1.3 |
| Research and development | 0.5 | 0.5 | 0.3 | 0.6 | | | | |
| Equity in earnings | 0.3 | 0.0 | 0.4 | -0.1 | | | | |
| Other operating expenses | -0.5 | -5.3 | -1.6 | 2.4 | 1.6 | 6.3 | 2.3 | 1.6 |
| EBITDA [+] | -5.4 | -7.8 | -6.7 | -7.7 | -6.0 | -14.3 | -7.3 | -3.7 |
| EBITDA growth | -30.8% | 15.3% | -12.2% | 28.7% | -58.4% | 97.2% | 94.0% | |
| EBITDA margin | -228.0% | -474.4% | -171.1% | 2618.1% | -148.4% | -213.7% | -49.1% | -151.8% |
| Depreciation and amortization | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 |
| EBIT [+] | -5.6 | -7.9 | -6.8 | -7.7 | -6.0 | -14.4 | -7.3 | -3.8 |
| EBIT growth | -29.4% | 15.6% | -11.7% | 28.2% | -58.1% | 97.0% | 93.9% | |
| EBIT margin | -236.0% | -481.7% | -173.3% | 2635.8% | -150.0% | -214.7% | -49.4% | -152.7% |
| Non-recurring items [+] | | | | | | | 10.7 | |
| Asset impairment | | | | | | | 10.7 | |
| Interest expense, net [+] | 2.7 | 0.5 | 1.1 | | | 1.6 | 0.8 | -0.1 |
| Interest expense | 2.7 | 0.5 | 1.1 | | | 1.6 | 0.9 | |
| Interest income | | | | | | 0.0 | 0.0 | 0.1 |
| Other income (expense), net [+] | 6.6 | 1.0 | -9.4 | -7.1 | -7.0 | 0.2 | 1.1 | |
| Gain (loss) on debt retirement | 4.9 | | -12.6 | -5.6 | | | | |
| Gain (loss) on derivative instruments | | -0.6 | | | | | | |
| Other | 0.0 | 0.0 | 0.0 | -7.2 | | | | |
| Pre-tax income | -1.6 | -7.4 | -17.4 | -14.9 | -13.0 | -15.7 | -17.7 | -3.7 |
| Income taxes | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Tax rate | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
| Minority interest | | 0.0 | 0.1 | | | 0.2 | 1.1 | |
| Net income | -1.6 | -7.4 | -17.4 | -16.8 | 0.0 | 0.0 | -17.7 | -3.7 |
| Net margin | -68.5% | -451.2% | -443.2% | 5716.7% | -0.4% | -0.2% | -119.5% | -149.7% |
| |
| Basic EPS [+] | ($0.01) | ($0.07) | ($0.31) | ($0.31) | ($0.30) | ($0.34) | ($0.60) | ($0.16) |
| Growth | -82.9% | -76.7% | -1.0% | 3.9% | -12.1% | -43.4% | 275.0% | |
| Diluted EPS [+] | ($0.01) | ($0.07) | ($0.31) | ($0.31) | ($0.30) | ($0.34) | ($0.60) | ($0.16) |
| Growth | -82.9% | -76.7% | -1.0% | 3.9% | -12.1% | -43.4% | 275.0% | |
| |
| Shares outstanding (basic) [+] | 131.8 | 103.2 | 56.8 | 54.0 | 0.1 | 0.0 | 29.5 | 23.1 |
| Growth | 27.7% | 81.6% | 5.1% | 102362.9% | 13.7% | -99.8% | 27.6% | |
| Shares outstanding (diluted) [+] | 131.8 | 103.2 | 56.8 | 54.0 | 0.1 | 0.0 | 29.5 | 23.1 |
| Growth | 27.7% | 81.6% | 5.1% | 102362.9% | 13.7% | -99.8% | 27.6% | |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |